Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:31:18 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280323FTO_1703578

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Thellar

TN-06-015-004-004/360-A (Arunthodu)

2906015000NRG23240320234873998

28/03/2023

Kalpana

2906015WL114309

Kalpana

00415

SBIN0003371

1686

1686

Processed

30/03/2023

025730375

Kalpana

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thellar	TN2906015_280323FTO_1703578	State Bank of India	SBIN0003371	DESUR	1686

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